What are the responsibilities and job description for the Accountant (hybrid) position at LTN?
LTN is looking for an Accountant to support the accounts receivable team. The ideal candidate will have experience generating invoices or entering bills into an accounting system, posting cash receipts, and analyzing contracts for revenue recognition. Excellent customer service skills are required to nurture external relationships, as you will work closely with customers throughout the billing cycle.
Responsibilities
Responsibilities
- Post cash receipts on a daily basis ; assist in month-end cash reconciliations.
- Work closely with customers to build and maintain positive relationships.
- Generate monthly and weekly invoices for full-time services.
- Work with internal teams to determine service start dates and prepare Sales Orders for billing.
- Send collection notices to customers to ensure prompt payment.
- Ad hoc responsibilities may include monitoring the accounts receivable inbox, compiling support documents for audit requests, and performing account analysis.
- 1-5 years of professional Accounting experience.
- Bachelor's Degree in Accounting, Finance, or Business w/Accounting concentration.
- Experience in accounting software systems (Netsuite preferred).
- Strong in MS Excel.
- Knowledge of accounting and financial processes.
- Well-organized with the ability to prioritize.
- Hybrid Schedule (on-site in Columbia, MD Tuesdays/Thursdays).
- LTN is committed to a diverse workforce and is an Equal Opportunity Employer.